Financial Planning and Analysis Business Partner - Controller | Finance PT

Team presentation and main goal:

Performance team main responsibilities:

• Monitoring financial performance and also all critical KPI’s
• Budget and Business Reviews coordination and customers/business units follow-up
• Reporting
• Support and follow-up near business managers and direction
• Invoicing and accounts receivable monitoring near customers
• Ad hoc analysis and presentations to specific topics or projects
• Answer Audit and Compliance requests
• Audit and ask Accounting, Procurement and HR Master data processes

Main tasks and goals:

• Analyze P&L costs and ask for adjustments if it’s the case: by type of costs; by areas; compare actuals with budget and Business Review
• Complete vision about organizational structure in Natixis Portugal and within other geographies consolidated one
• Invoicing and follow-up near custo...